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The dataset shows $732K in net VA obligations to this recipient across 32 awards (32 contracts, 0 assistance) from 20 awarding offices, on awards first made FY2008–FY2014; latest transaction 2013-10-01.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
UEI not found in the loaded SAM.gov extracts.
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA24114P0257contract | 241-NETWORK CONTRACT OFFICE 01 | D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $252,000 | 2013-10-01 |
| VA528S95001contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $73,396 | 2008-10-01 |
| VA528S16003contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS |
| $67,200 |
| 2010-10-18 |
| V580C80275contract | 580S-HOUSTON SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $66,569 | 2007-10-01 |
| V644P3221contract | 644-PHOENIX | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $49,200 | 2007-10-24 |
| VA255657SC9142contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $38,250 | 2008-10-01 |
| VA255657SC8084contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $26,004 | 2007-10-01 |
| VA528S06014contract | 242-NETWORK CONTRACT OFFICE 02 | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $18,000 | 2009-11-01 |
| VA654C14062contract | 261-NETWORK CONTRACT OFFICE 21 | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | 2010-11-01 |
| V553C85866contract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,434 | 2007-10-01 |
| VA255P0940contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $14,115 | 2010-02-18 |
| VA688C00090contract | 688-WASHINGTON DC | D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,933 | 2009-10-01 |
| V610C87018contract | 610S-MARION SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,755 | 2007-10-01 |
| V520C80091contract | 520S-BILOXI SMALL PURCHASE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,411 | 2007-10-11 |
| V608C90118contract | 608S-MANCHESTER SMALL PURCHASE | 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $9,305 | 2008-10-02 |
| V603DC8021Bcontract | 603-LOUISVILLE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,030 | 2007-10-01 |
| V620C90885contract | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | F021 · SITE PREPARATION | $6,122 | 2008-10-01 |
| V534C85096contract | 534S-CHARLESTON SMALL PURCHASE | R499 · OTHER PROFESSIONAL SERVICES | $5,969 | 2007-10-01 |
| V534C95069contract | 534S-CHARLESTON SMALL PURCHASE | R426 · COMMUNICATIONS SERVICES | $5,969 | 2008-10-17 |
| V603DC8021Ccontract | 603-LOUISVILLE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,571 | 2008-04-01 |
| V603DC8021Acontract | 603-LOUISVILLE | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,549 | 2007-10-01 |
| V538XC9088contract | 538-CHILLICOTHE | 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,255 | 2008-11-07 |
| V6321C01039contract | 631-LEEDS | R426 · COMMUNICATIONS SERVICES | $3,610 | 2009-12-02 |
| VA544C05322contract | 544-COLUMBIA | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,500 | 2010-02-24 |
| VA25112P0115contract | 550-DANVILLE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,488 | 2011-10-29 |
| V693C00386contract | 693-WILKES-BARRE | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,400 | 2010-04-12 |
| V553C75865Acontract | 553-DETROIT | S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,500 | 2007-10-30 |
| V626C80189contract | 626S-MURFREESBORO SMALL PURCHASE | D314 · ADP ACQUISITION SUP SVCS | $174 | 2007-10-15 |
| V626R80034contract | 626S-MURFREESBORO SMALL PURCHASE | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $100 | 2007-10-16 |
| V255BPA090contract | 255-NETWORK CONTRACT OFFICE 15 | D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | 2009-08-18 |
| VA550C26028contract | 550-DANVILLE | D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | 2011-10-01 |
| V261P2370contract | 261-NETWORK CONTRACT OFFICE 21 | D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $0 | 2007-11-26 |